| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,856,385.98 | 1,338,056,868.13 | 8,523,721,173.97 | 6,478,286,042.09 | 4,426,855,692.08 | 1,865,810,442.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,856,385.98 | 1,338,056,868.13 | 8,523,721,173.97 | 6,478,286,042.09 | 4,426,855,692.08 | 1,865,810,442.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,318,702.34 | 1,238,231,554.83 | 6,960,978,493.26 | 5,183,519,022.97 | 3,545,469,727.49 | 1,514,779,821.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,644,683.80 | 961,894,377.30 | 5,943,626,920.52 | 4,470,627,114.20 | 3,083,195,632.64 | 1,317,526,585.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,233,269.90 | 135,835,345.27 | 529,479,207.17 | 400,223,004.10 | 243,535,034.39 | 96,259,056.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,496,631.41 | 12,578,522.01 | 60,685,444.59 | 42,115,583.56 | 29,012,504.42 | 14,186,900.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,513,571.03 | 78,698,601.99 | 209,947,502.22 | 145,395,971.27 | 92,074,499.78 | 38,753,366.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,060,694.90 | 69,739,956.57 | 269,069,331.42 | 176,834,078.54 | 139,846,272.56 | 62,319,236.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,630,148.70 | -20,515,248.31 | -51,829,912.66 | -51,676,728.70 | -42,194,216.30 | -14,265,324.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,808,075.09 | 3,994,811.35 | 7,305,528.45 | 5,568,251.21 | 2,233,978.82 | 4,255,774.47 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -2,402,451.84 | -1,209,600.00 | -1,209,600.00 | -1,209,600.00 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,902,774.68 | -1,995,258.91 | -17,287,381.87 | -10,716,119.20 | -6,211,892.22 | 95,600.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,261.95 | -32,672.44 | 5,084,460.38 | 5,047,804.72 | 4,934,546.63 | 79,812.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,557,138.30 | -4,888,130.76 | -169,534,965.33 | -75,920,393.71 | -79,173,952.69 | -18,842,886.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,280,758.28 | -8,562,142.79 | -226,771,843.53 | -216,029,126.96 | -136,464,336.61 | -34,071,246.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,277,486.53 | 17,688,039.49 | 122,260,745.82 | 86,059,668.85 | 74,611,650.84 | 38,716,983.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,413,760.86 | 102,035,147.89 | 1,274,091,244.34 | 1,081,999,252.82 | 737,872,380.54 | 335,799,283.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,459.30 | 1,875,728.37 | 7,091,723.60 | 3,463,186.74 | 2,770,548.56 | 605,615.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,744.73 | 414,462.68 | 30,811,950.39 | 13,336,328.30 | 10,918,364.11 | 2,991,983.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,217,475.43 | 103,496,413.58 | 1,250,371,017.55 | 1,072,126,111.26 | 729,724,564.99 | 333,412,916.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,672,656.28 | 17,790,114.26 | 199,372,803.90 | 139,602,349.96 | 101,335,281.47 | 45,215,006.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,544,819.15 | 85,706,299.32 | 1,050,998,213.65 | 932,523,761.30 | 628,389,283.52 | 288,197,910.02 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,544,819.15 | 85,706,299.32 | 1,050,998,213.65 | 932,523,761.30 | 628,389,283.52 | 288,197,910.02 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,049,333.16 | 15,164,196.55 | 503,159,638.77 | 495,791,773.46 | 338,123,968.47 | 158,525,394.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,495,485.99 | 70,542,102.77 | 547,838,574.88 | 436,731,987.84 | 290,265,315.05 | 129,672,515.86 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,855,567.47 | 12,677,736.74 | 496,439,132.29 | 481,993,521.75 | 326,618,466.60 | 157,242,101.31 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.02 | 0.78 | 0.76 | 0.52 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.02 | 0.78 | 0.76 | 0.52 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,182.67 | 480,518.22 | -117,210.33 | 345,197.25 | 5,501.25 | -105.52 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,842.27 | 291,644.51 | -98,669.86 | 173,526.74 | -588.25 | 3,560.84 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,340.40 | 188,873.71 | -18,540.47 | 171,670.51 | 6,089.50 | -3,666.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,714,001.82 | 86,186,817.54 | 1,050,881,003.32 | 932,868,958.55 | 628,394,784.77 | 288,197,804.50 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,854,175.43 | 15,455,841.06 | 503,060,968.91 | 495,965,300.20 | 338,123,380.22 | 158,528,955.00 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,859,826.39 | 70,730,976.48 | 547,820,034.41 | 436,903,658.35 | 290,271,404.55 | 129,668,849.50 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-03-28 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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